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Acquisitions (Tables) | 6 Months Ended
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Jul. 03, 2026
Business Combination, Asset Acquisition, Transaction between Entities under Common Control, and Joint Venture Formation [Abstract] |
Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the fair values of the assets acquired and liabilities assumed for the Versah acquisition as of the acquisition date ($ in millions):
| February 2, 2026
Assets acquired: |
Cash | $ | 0.1 |
Accounts receivable | 0.8
Inventories | 3.3
Intangible assets | 31.6
Prepaid expense & other assets | 0.2
Goodwill | 20.9
Other noncurrent assets | 0.9
Total Assets | 57.8 |
Liabilities assumed: |
Accounts payable and accrued expenses | 3.1
Total liabilities assumed | 3.1
Total net assets acquired | $ | 54.7 |

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- Definition Tabular disclosure of asset acquired and liability assumed in business combination and recognized at acquisition date. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 2 -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-2 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Topic 805 -SubTopic 20 -Name Accounting Standards Codification -Section 50 -Paragraph 1 -Subparagraph (c) -Publisher FASB -URI https://asc.fasb.org/1943274/2147479907/805-20-50-1 + Details
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